Quarterly
Filed Doc ID: 545326 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2014-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 8 |
| Signer | Tina Muhr |
Receipts (12 | $12,180.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $5,000.00 | 2014-08-26 | |
| Citizens for Steve Landek | $2,000.00 | 2014-07-28 | |
| Michael & Lucinda McClain | $1,000.00 | 2014-09-17 | |
| Citizens for Steve Landek | $900.00 | 2014-07-02 | |
| Citizens for Steve Landek | $900.00 | 2014-07-09 | |
| Citizens for Steve Landek | $900.00 | 2014-07-18 | |
| Republic Services, Inc | $500.00 | 2014-09-17 | |
| Kathy & Carol Swiderski | $300.00 | 2014-08-14 | |
| CHERYL MALONEY | $250.00 | 2014-09-17 | |
| MARY JO NOONAN | $200.00 | 2014-09-17 | |
| Alice Gallagher | $200.00 | 2014-09-17 | |
| Kathy & Carol Swiderski | $30.00 | 2014-09-30 |
Expenditures (35 | $10,440.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2014-07-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2014-08-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2014-09-02 | Rent |
| 4IM Printing | $659.74 | 2014-07-31 | Promotional items |
| SODEXO | $600.00 | 2014-08-25 | Fund raising - food |
| TONY SHEMBERGER | $400.00 | 2014-09-27 | Fund raising - entertainment |
| 4IM Printing | $288.76 | 2014-07-30 | Promotional items |
| COMED | $229.05 | 2014-07-28 | Utilities |
| COMED | $227.02 | 2014-09-27 | Utilities |
| COMED | $202.66 | 2014-08-22 | Utilities |
| AT&T | $196.48 | 2014-07-15 | Phone |
| AT&T | $193.82 | 2014-09-15 | Phone |
| AT&T | $193.48 | 2014-07-16 | Phone |
| Menards | $186.98 | 2014-09-15 | Supplies |
| Menards | $130.94 | 2014-09-11 | Supplies |
| VFW Catering | $102.35 | 2014-09-10 | Food for fall fest |
| Sprint-Nextel | $65.00 | 2014-07-15 | Cell phone |
| Groot Industries | $65.00 | 2014-08-04 | Garbage |
| Sprint-Nextel | $65.00 | 2014-08-15 | Cell phone |
| Groot Industries | $65.00 | 2014-09-03 | RUBBISH |
| Sprint-Nextel | $65.00 | 2014-09-15 | Cell phone |
| Groot Industries | $65.00 | 2014-07-03 | Garbage |
| Constant Contact | $63.75 | 2014-09-29 | Social media |
| Constant Contact | $58.44 | 2014-07-28 | Social media |
| Constant Contact | $58.44 | 2014-08-28 | SOCIAL MEDIA |
| VFW Catering | $51.18 | 2014-09-11 | Food for fall fest |
| TARGET | $48.30 | 2014-09-12 | Supplies |
| TARGET | $38.04 | 2014-08-29 | Supplies |
| TARGET | $24.68 | 2014-09-06 | Supplies |
| TARGET | $21.98 | 2014-09-15 | Supplies |
| TARGET | $18.36 | 2014-09-17 | Phone |
| TARGET | $17.25 | 2014-08-15 | Supplies |
| TARGET | $17.05 | 2014-09-26 | Supplies |
| TARGET | $12.38 | 2014-09-22 | Supplies |
| TARGET | $9.24 | 2014-09-10 | Supplies |